Questions, answered

Click Get started, then use Proto to configure ERP for Electronics for your business. Pilot one dealer, one stocked product, one warehouse and a complete order through settlement.

Yes. Price lists and their entries hold effective prices and quantity tiers in product units. Review the price basis before accepting an order.

Delivery lines retain dispatched, delivered and title-transferred quantities. Delivery results record accepted, refused, failed and damaged quantities for an actual attempt.

Purchase orders hold the supplier commitment. Goods receipts record arrival and Receipt acceptances record the reviewed accepted tranche before stock is posted.

Stock transfers and their lines retain dispatch, owned transit and receipt quantities within an entity.

Bills of materials and routings define the output basis and operations. Work orders, component records and production logs capture the released work and actual output.

Finance Manager independently approves a prepared customer invoice before posting.

Returns authorize bounded physical scope. Return dispositions record the physical decision; credit and refund records follow their separate financial path.

Cash receipts record actual customer cash. Cash applications link available receipt amounts to eligible invoices, with bank statement evidence reconciled separately.

Close tasks capture bank, receivables, payables, inventory, tax and other cutoff evidence for the accounting period decision.